Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/5 | 72,000 | 02/05/2022 | XVFC/2022-23/P/4 | 49,724 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 110,405 | 18/05/2022 | 4THSFC/2022-23/P/2 | 3,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/9 | 143,954 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/10 | 72,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 8,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 12,588 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/13 | 50,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/14 | 65,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 51,579 | ||||||||||||
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